Totals
- Total revenue
- $1,180,333
- Total expenses
- $681,310
- Contributions and grants received
- $1,180,397
- Grants paid
- $0
- Program service revenue
- $936
- Investment income
- -$1,000
- Other revenue
- $0
- Total assets, end of year
- $901,669
- Total liabilities, end of year
- $182,645
- Net assets or fund balances, end of year
- $719,024
- Program services expenses (Part IX)
- $425,262
- Management and general expenses
- $176,625
- Fundraising expenses
- $79,423
- Program service expenses (Part III)
- $425,262
Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$234,766
-
1f · All other contributions, gifts and grants
$945,631
-
2a · Program service revenue: OTHER PROGRAM SERVICE FEES
total $700 · related or exempt $700
-
2b · Program service revenue: WORKSHOP REVENUE
total $236 · related or exempt $236
-
7b · Less cost or other basis and sales expenses
other assets $1,000
-
7c · Gain or loss
other assets -$1,000
-
7d · Net gain or loss
total -$1,000 · related or exempt -$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,802 · program services $17,560 · management and general $4,390 · fundraising $65,852
-
7 · Other salaries and wages
total $275,894 · program services $217,586 · management and general $67,930 · fundraising -$9,622
-
8 · Pension plan contributions
total $16,993 · program services $12,302 · management and general $3,817 · fundraising $874
-
10 · Payroll taxes
total $32,986 · program services $21,441 · management and general $6,597 · fundraising $4,948
-
11b · Fees: legal
total $526 · program services $526
-
11c · Fees: accounting
total $15,883 · management and general $15,883
-
11g · Fees: other
total $3,971 · program services $1,080 · management and general $2,383 · fundraising $508
-
12 · Advertising and promotion
total $1,135 · program services $220 · management and general $915
-
13 · Office expenses
total $9,524 · management and general $9,524
-
14 · Information technology
total $1,115 · management and general $752 · fundraising $363
-
16 · Occupancy
total $15,908 · program services $955 · management and general $14,953
-
17 · Travel
total $7,480 · program services $4,397 · management and general $3,083
-
20 · Interest
total $2,225 · management and general $2,225
-
22 · Depreciation, depletion and amortization
total $250 · program services $250
-
23 · Insurance
total $2,061 · management and general $2,061
-
24a · Other expenses: SITE DEVELOPMENT
total $125,799 · program services $125,799
-
24b · Other expenses: CONSULTANTS
total $34,512 · program services $2,864 · management and general $15,148 · fundraising $16,500
-
24c · Other expenses: MERCHANDISE SUPPLIES
total $19,920 · management and general $19,920
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,628 · program services $5,628
-
24e · All other expenses
total $21,698 · program services $14,654 · management and general $7,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,030 · end of year $828,553
-
4 · Accounts receivable
beginning of year $81,392 · end of year $65,367
-
9 · Prepaid expenses and deferred charges
end of year $7,049
-
10a · Land, buildings and equipment: cost or other basis
$700
-
10c · Land, buildings and equipment, net
beginning of year $1,950 · end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $50,059 · end of year $100,671
-
23 · Secured mortgages and notes payable
beginning of year $88,312 · end of year $77,700
-
25 · Other liabilities
end of year $4,274
-
27 · Net assets without donor restrictions
beginning of year $209,446 · end of year $711,469
-
28 · Net assets with donor restrictions
beginning of year $10,555 · end of year $7,555
Mission and programs · 2022
Mission
AT THE INTERSECTION OF RACIAL EQUITY AND CLIMATE RESILIENCE, THE BOSTON FOOD FOREST COALITION, A NONPROFIT COMMUNITY LAND TRUST, IS A COMMUNITY OF NEIGHBORS TRANSFORMING VACANT LOTS INTO PUBLIC EDIBLE PARKS PLACED INTO PERMANENT COMMUNITY CONTROL AND OWNERSHIP. TOGETHER, WE ARE BUILDING RESILIENCE IN BOSTON THROUGH MORE EQUITABLE ACCESS TO HEALTHY GREEN SPACE AND GREATER CONNECTION TO EACH OTHER AND THE NATURAL WORLD.
-
TRANSFORMED VACANT LOTS INTO FOOD FOREST PUBLIC PARKS ACROSS THE CITY OF BOSTON, PRIORITIZING NEIGHBORHOODS WHERE THERE IS INEQUITABLE ACCESS TO PARKLAND AND ITS CRITICAL BENEFITS. OFFERING FOOD FOREST MAINTENANCE, GARDENING, AND COMMUNITY ENGAGEMENT WORKSHOPS.
Expenses $425,262 · Revenue $936
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg GullicksonGREG GULLICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SpillerKAREN SPILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SommerDANIELLE SOMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Orion KriegmanORION KRIEGMAN
EXECUTIVE DI
- Total calculated
- $87,752
- From this org
- $85,010
- From related orgs
- $0
- Other
- $2,742
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440259349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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